Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Pogradec (1529) All All 3,870,695,091.00 4,139 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Pogradec (1529) SHTYPSHKRONJA E LETRAVE ME VLERE Pogradec 108,000 2017-09-28 2017-09-29 90821360012017 Blerje dokumentacioni 2136001 BASHKIA POGRADEC,LIK KONTRATE NR=2790 DT27.07.2017,BILETA PARKIMI,FAT=47572274+FH=20+AKT MARJE DOREZIM DT22.08.2017
    Bashkia Pogradec (1529) Euglent Osmanaj Pogradec 200,000 2017-09-27 2017-09-28 90621360012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2136001 BASHKIA POGRADEC LIK PER VENDIM GJYQESOR NR= 355-128 DT 25.05.2016,VEND SEKUESTRO NR= 635/2 DT 30.01.2017 PER EDLIRA COBANI,GJURME AUDITI E DT 26.09.2017
    Bashkia Pogradec (1529) RIGELS DIKELLARI Pogradec 200,000 2017-09-27 2017-09-28 90521360012017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2136001 BASHKIA POGRADEC LIK PER VENDIM GJYQESOR NR= 424 DT 17.12.2015,VEND SEKUESTRO NR= 308 DT 11.07.2016 PER FATJON TOPALLI,GJURME AUDITI E DT 26.09.2017
    Bashkia Pogradec (1529) KASTRIOT KURMAKU Pogradec 200,000 2017-09-27 2017-09-28 90321360012017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2136001 BASHKIA POGRADEC LIK PER VENDIM GJYQESOR NR= (1070)-577 DT 08.11.2013,PER ARDIT SHPK,GJURME AUDITI E DT 26.09.2017
    Bashkia Pogradec (1529) "B.S.E Bailiff Service Executive" Pogradec 200,000 2017-09-27 2017-09-28 90221360012017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2136001 BASHKIA POGRADEC LIK PER VENDIM GJYQESOR NR= 336 DT 22.06.2017 PER EKSPO SISTEM SHPK,VEN SEKUESTRO NR= 536 DT 16.08.2016,GJURME AUDITI E DT 26.09.2017
    Bashkia Pogradec (1529) STRATI BAILIFF'S SERVICE Pogradec 101,287 2017-09-27 2017-09-28 90421360012017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2136001 BASHKIA POGRADEC LIK PER VENDIM GJYQESOR NR= 389 DT 04.06.2012 PER VASILLAQ BASHO,GJURME AUDITI E DT 26.09.2017
    Bashkia Pogradec (1529) BANKA CREDINS Pogradec 293,123 2017-09-26 2017-09-27 90121360012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001 BASHKIA POGRADEC LIK PAGESE PER KRYETARET E FSHATRAVE PERIUDHA 01-30-06-2017,LIST PAESA E DT 08.09.2017 NR=70
    Bashkia Pogradec (1529) BANKA E TIRANES Pogradec 449,430 2017-09-26 2017-09-27 89821360012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001 BASHKIA POGRADEC LIK PAGESE PER KESHILLTARET PERIUDHA 01-06 DERI 31-08-2017,LIST PAESA E DT 08.09.2017 NR=15 ANETARE KESHILLI
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 203,960 2017-09-26 2017-09-27 89721360012017 Sherbimet bankare 2136001 BASHKIA POGRADEC LIK KOMISION PER SHPERNDARJEN E NDIHMES EKONOMIKE DHE PAAFTESISE GUSHT 2017, FAT= 44125443 DT 31.08.2017
    Bashkia Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 59,924 2017-09-26 2017-09-27 90021360012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001 BASHKIA POGRADEC LIK PAGESE PER KESHILLTARET PERIUDHA 01-06 DERI 31-08-2017,LIST PAESA E DT 08.09.2017 NR=2 ANETARE KESHILLI
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 520 2017-09-26 2017-09-27 89521360012017 Elektricitet 2136001 BASHKIA POGRADEC LIK ENERGJI GUSHT 2017,KONTRATA NR= B21103,FAT=242286587 DT 23.08.2017
    Bashkia Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 38,784 2017-09-26 2017-09-27 89621360012017 Posta dhe sherbimi korrier 2136001 BASHKIA POGRADEC LIK SHERBIM POSTAR GUSHT 2017, FAT= 44125417 DT 31.08.2017,PER BASHKINE DHE NJESITE ADMINISTRATIVE
    Bashkia Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 419,468 2017-09-26 2017-09-27 89921360012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2136001 BASHKIA POGRADEC LIK PAGESE PER KESHILLTARET PERIUDHA 01-06 DERI 31-08-2017,LIST PAESA E DT 08.09.2017 NR=14 ANETARE KESHILLI
    Bashkia Pogradec (1529) NDREGJONI Pogradec 484,467 2017-09-25 2017-09-26 89421360012017 Shpenz. per rritjen e AQT - te tjera ndertimore 2136001 BASHKIA POGRADEC LIK UR PROK NR=18 DT29.03.2017,NJ.FIT,RAP VL APP DT16.05.2017,NJ.FIT BULETIN NR21 DT29.05.2017KON DT31.05.2017,PR-VER KOLAUD DT12.09.2017,FAT=44587296 +SIT PERF DT13.09.2017,A-M-D DT22.09.2017,ND SHER VARREZA GURAS
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 5,662 2017-09-22 2017-09-25 88821360012017 Elektricitet 2136001 BASHKIA POGRADEC LIK ENERGJI DHJETOR 2016,NR KONTRATE=B12811,FAT= 649429486 DT 05.12.2016
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 5,998 2017-09-22 2017-09-25 88721360012017 Elektricitet 2136001 BASHKIA POGRADEC LIK ENERGJI NENTOR 2016,NR KONTRATE=A8448,FAT= 648231834 DT 05.11.2016
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 1,091 2017-09-22 2017-09-25 88921360012017 Elektricitet 2136001 BASHKIA POGRADEC LIK ENERGJI KORRIK 2016,NR KONTRATE=B24147,FAT= 643390323 DT 29.07.2016
    Bashkia Pogradec (1529) REJ Pogradec 3,467,307 2017-09-21 2017-09-22 88421360012017 Sherbime te pastrimit dhe gjelberimit 2136001 BASHKIA POGRADEC, lik pastrimi, UR PROK NR=32 D 06.10.2014, NJ.FITUESI dt. 08.01.2015,KONTRATE DT16.01.2015 ,FAT= 26889803 DT 31.08.2017,PV/dorezim 31.08.2017
    Bashkia Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 3,250 2017-09-20 2017-09-21 88221360012017 Elektricitet 2136001 BASHKIA POGRADEC LIK ENERGJI GUSHT 2017,NR KONTRATE=B21837/B21293/B21294,FAT= 242284929/242284379/242284380,FATURAT PROTOKOLLUAR NE BASHKI NR= 3344 DT 20.09.2017
    Bashkia Pogradec (1529) UJESJELLSI Pogradec 354,370 2017-09-19 2017-09-20 88121360012017 Te tjera transferime korrente 2136001 BASHKIA POGRADEC LIK tarife sherbimi per vjeljen e Taksave Vendore, Akt-Rakordim nr.89 dt.22.05.2017 per periudhen 01-30.04.2017